Robert Half Sr. Accountant in Dallas, Texas
Robert Half has partnered with a great company in the DFW area in search of a Staff Accountant (GL). This is a great chance to be part of a fantastic team and grow with a stellar company! This role has excellent growth potential - there is a proven track record of advancing people who shine! 95% remote position.
If you are interested in learning more please connect with Karson Moffett on LinkedIn.·
Assist with the preparation of accurate and timely monthly, quarterly, and annual financial statements
Perform analysis of general ledger activity including account reconciliations
Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconcile foreign stand-alone financials under local accounting standards to US GAAP (compared to US books)
Provide financial status information by preparing special reports; completing special projects when requested
Review department and GL account coding of transactions (i.e. vouchers) for appropriateness.
Perform bank reconciliations including foreign subsidiaries’ bank accounts
Propose and prepare standard recurring and non-recurring journal entries including adjusting entries
Assist in variance analysis review of financial statement transactions as part of period end close process
Prepare audit schedules with the GL team to ensure a clean and timely year-end audit for US and foreign entities
Assist in documenting and maintaining the Company’s global accounting policies
Work collaboratively and communicate often with several internal departments
Adapt to new tasks and responsibilities as the business grows and changes
Contributing to the organization in a professional manner with a positive attitude
Requirements - Solid understanding of Microsoft Excel
Strong analytical skills, accuracy and attention to detail
Self-starter and strong ethical standards
Skilled with ERP systems
3-5 years of overall general accounting experience, ideally with Big 4 experience
Previous experience in public accounting is highly valued
Ability to meet deadlines
Ability to work well in matrix organization and dealing with ambiguity
Experience in SOX control execution/documentation
BA/BS in Accounting, CPA credentials are preferred
Excellent written/verbal communication and organizational skills
Familiarity with corporate performance management (CPM) and business intelligence systems required
Be detailed, flexible, and organized
Strong time management skills preferred
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.